CHESHIRE BIN CLEAN LIMITED Accounts filed on 31-10-2013
CHESHIRE BIN CLEAN LIMITED Accounts filed on 31-10-2013
CHESHIRE BIN CLEAN LIMITED
Company Registration Number:
05592153 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2012
End date: 31st October 2013
SUBMITTED
CHESHIRE BIN CLEAN LIMITED
Company Information
for the Period Ended
31st October 2013
Director: |
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Registered office: |
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Company Registration Number: |
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CHESHIRE BIN CLEAN LIMITED
Abbreviated Balance sheet
As at 31st October 2013
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
CHESHIRE BIN CLEAN LIMITED
Abbreviated Balance sheet
As at 31st October 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: John Sutton
Status: Director
The notes form part of these financial statements
CHESHIRE BIN CLEAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008). Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant and machinery 20% per annum Motor vehicles 25% per annum Intangible fixed assets amortisation policy
These are written down at the rate of 10% reducing balance per annum
CHESHIRE BIN CLEAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
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2. Intangible assets
Total Cost £ At 01st November 2012: 5,875 5,875 Amortisation £ At 01st November 2012: 1,175 Provided during the period: 470 At 31st October 2013: 1,645 Net book value £ At 31st October 2013: 4,230 At 31st October 2012: 4,700
CHESHIRE BIN CLEAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
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3. Tangible assets
Total Cost £ At 01st November 2012: 31,574 At 31st October 2013: 31,574 Depreciation At 01st November 2012: 19,016 Charge for year: 2,148 At 31st October 2013: 21,164 Net book value At 31st October 2013: 10,410 At 31st October 2012: 12,558